| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2620008WL003313 | PB-20-008-051-001/444 | 2 | Jaswinder Kaur | 2620008010/IC/100280 | Dilawalpur Repair and Maintaince of Sarhali Rajbah RD 0-18325 | 854 | 2620008000NRG24250720230062119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2620008_270723APB_FTO_38085 | 62119 |
| 2620008WL0003970 | PB-20-008-051-001/444 | 2 | Jaswinder Kaur | 2620008010/IC/100280 | Dilawalpur Repair and Maintaince of Sarhali Rajbah RD 0-18325 | 854 | 2620008000NRG24150820230072587 | Processed | | 07/09/2023 | PB2620008_310823FTO_49164 | 72587 |